|
1. Total business operating revenue
|
1,463,965
|
1,545,122
|
1,390,062
|
2,334,796
|
1,905,644
|
|
2. Deductions of revenue
|
32,263
|
45,274
|
10,306
|
5,384
|
10,240
|
|
3. Net revenues (1)-(2)
|
1,431,702
|
1,499,848
|
1,379,756
|
2,329,412
|
1,895,405
|
|
4. Cost of goods sold
|
822,336
|
913,073
|
815,297
|
1,441,763
|
1,133,051
|
|
5. Gross profit (3)-(4)
|
609,366
|
586,775
|
564,459
|
887,649
|
762,354
|
|
6. Revenue of financial operations
|
50,449
|
67,536
|
58,093
|
77,502
|
78,927
|
|
7. Financial expense
|
165,444
|
194,960
|
108,754
|
284,539
|
198,537
|
|
-In which: Loan interest expenses
|
144,399
|
259,827
|
142,662
|
213,978
|
203,625
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
69,570
|
124,742
|
110,050
|
107,939
|
107,688
|
|
10. Enterprise administration expenses
|
34,491
|
39,972
|
36,487
|
46,776
|
35,818
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
390,310
|
294,638
|
367,262
|
525,897
|
499,238
|
|
12. Other income
|
27,106
|
23,450
|
5,904
|
4,560
|
125
|
|
13. Other expenses
|
66,508
|
135,400
|
14,661
|
38,746
|
67,285
|
|
14. Other profit (12)-(13)
|
-39,402
|
-111,949
|
-8,757
|
-34,187
|
-67,160
|
|
15. Total accounting profit before tax (11)+(14)
|
350,908
|
182,688
|
358,505
|
491,710
|
432,077
|
|
16. Costs of current corporate income tax
|
|
58
|
0
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
-22,831
|
-1,907
|
-18,108
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
-22,773
|
-1,907
|
-18,108
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
350,908
|
205,462
|
360,412
|
509,818
|
432,077
|
|
20. Interest after tax of shareholders who not control
|
19,309
|
4,335
|
19,708
|
26,781
|
16,114
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
331,598
|
201,127
|
340,704
|
483,037
|
415,964
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
